Financial results - ELFA SRL

Financial Summary - Elfa Srl
Unique identification code: 1418223
Registration number: J39/719/1991
Nace: 4773
Sales - Ron
32.454
Net Profit - Ron
-10.698
Employees
2
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Company Elfa Srl with Fiscal Code 1418223 recorded a turnover of 2024 of 32.454, with a net profit of -10.698 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elfa Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.070 59.551 57.785 63.014 60.191 55.130 56.472 55.441 46.810 32.454
Total Income - EUR 65.070 59.551 57.785 63.017 60.191 55.130 56.472 55.451 46.818 32.465
Total Expenses - EUR 62.430 58.354 56.328 56.011 55.757 54.565 46.901 44.589 45.724 42.838
Gross Profit/Loss - EUR 2.639 1.197 1.457 7.006 4.434 565 9.570 10.862 1.094 -10.374
Net Profit/Loss - EUR 687 601 879 6.376 3.832 14 9.006 10.307 626 -10.698
Employees 4 4 4 2 2 3 2 2 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -30.3%, from 46.810 euro in the year 2023, to 32.454 euro in 2024. The Net Profit decreased by -622 euro, from 626 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Elfa Srl - CUI 1418223

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.266 1.253 1.007 912 820 732 644 574 501 428
Current Assets 55.899 54.181 55.668 61.433 65.923 65.013 70.898 67.758 57.614 47.555
Inventories 51.707 51.803 50.567 48.301 48.916 44.953 38.706 32.837 29.160 26.108
Receivables 1.001 878 699 0 0 0 0 0 63 727
Cash 3.191 1.500 4.402 13.132 17.007 20.060 32.192 34.921 28.391 20.719
Shareholders Funds 12.013 12.515 13.182 19.315 22.774 22.356 30.866 32.236 17.449 6.654
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 46.773 44.525 45.071 43.030 43.969 43.388 40.676 36.097 40.667 41.329
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4773 - 4773"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 47.555 euro in 2024 which includes Inventories of 26.108 euro, Receivables of 727 euro and cash availability of 20.719 euro.
The company's Equity was valued at 6.654 euro, while total Liabilities amounted to 41.329 euro. Equity decreased by -10.698 euro, from 17.449 euro in 2023, to 6.654 in 2024.

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